Number of Applicants
:000+
Description:
The purpose of the role is to beresponsible for day to day transactions in financial books (ERP in accordance with internationally accepted accounting standards and ensure the compliance with Company’s policies and procedures.
Responsibilities:
a- Prepare and pass Accruals, prepayments reconciliations and monthly JVs to facilitate timely preparation of monthly financials, and coordination of salaries and payroll entries in coordination with Etihad payroll
b- Timely managing Accounts receivables in SAP (OneConnect system basis to ensure timely invoicing), AR Invoicing and adjustments /collections.
c- Balance sheet reconciliations and related schedules , including intercompany accounts reconciliations
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